Voucher Wise Summary Report
Opening Balance | 437,858.25 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 5 | 10/04/2018 | OWN/2018-19/P/14 | Expenditures | 880 | |||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2018 | OWN/2018-19/P/4 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:49 AM. |